Contract 26332901

The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to The Hertz Corporation (located in Estero, Florida) on behalf of KIPP Austin Public Schools, Inc. (Agency T0009) on August 6, 2026. The contract, identified as 26332901, involves the procurement of one unit under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $76.64, resulting in a cumulative contract value of $76.64. The purchase order reflects a zero-day advance notice term contract with delivery designated to the United States on August 6, 2026.

The specific product or service procured under this line item is not explicitly detailed in available documentation; however, the transaction is classified under NIGP Code 97514 and processed as an offline sale purchase order. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4), given the procurement was for exclusive use by the public school entity. The contract represents a minimal-value transaction typical of routine state purchasing through established term contracts.